Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 04:33:03 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : SHIVPURI
Fto No. : MP1705002_190324APB_FTO_510268
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 SHIVPURI MP-05-002-043-001/1016
(KARAI) 		1705002043NRG24190320241487557 19/03/2024 Neetu Adiwasi 1705002043WL054125 Neetu Adiwasi 00045 BARB0SHIVMP 1105 1105 Processed 24/04/2024 473637553 NeetuAdiwasi BANK OF BARODA(606985)
2 SHIVPURI MP-05-002-043-001/498
(KARAI) 		1705002043NRG24190320241487565 19/03/2024 Ramchetan 1705002043WL054125 Ramchetan 00045 BARB0SHIVMP 1105 1105 Processed 24/04/2024 473637553 Ramchetan BANK OF BARODA(606985)
3 SHIVPURI MP-05-002-043-001/501
(KARAI) 		1705002043NRG24190320241487566 19/03/2024 Vijay 1705002043WL054125 Vijay 00045 BARB0SHIVMP 1105 1105 Processed 24/04/2024 473637553 Vijay BANK OF BARODA(606985)
4 SHIVPURI MP-05-002-043-001/561
(KARAI) 		1705002043NRG24190320241487567 19/03/2024 Bhagwan 1705002043WL054125 Bhagwan 00045 BARB0SHIVMP 1105 1105 Processed 24/04/2024 473637553 Bhagwan BANK OF INDIA(508505)
5 SHIVPURI MP-05-002-043-002/504
(KARAI) 		1705002043NRG24190320241487577 19/03/2024 Jagmohan 1705002043WL054125 Jagmohan 00045 BARB0SHIVMP 1105 1105 Processed 24/04/2024 473637553 Jagmohan BANK OF BARODA(606985)
6 SHIVPURI MP-05-002-043-002/732
(KARAI) 		1705002043NRG24190320241487545 19/03/2024 Balveer Singh Gurjar 1705002043WL054124 Balveer Singh Gurjar 00045 BARB0SHIVMP 1326 1326 Processed 24/04/2024 473637553 BalveerSinghGurjar BANK OF BARODA(606985)
7 SHIVPURI MP-05-002-043-002/733
(KARAI) 		1705002043NRG24190320241487546 19/03/2024 Raja Bhiya Gurjar 1705002043WL054124 Raja Bhiya Gurjar 00045 BARB0SHIVMP 1326 1326 Processed 24/04/2024 473637553 RajaBhiyaGurjar STATE BANK OF INDIA(508548)
8 SHIVPURI MP-05-002-059-002/642
(ITMA) 		1705002059NRG24190320241485792 19/03/2024 kaushilya 1705002059WL054001 kaushilya 00045 BARB0SHIVMP 1326 1326 Processed 24/04/2024 473637553 kaushilya BANK OF BARODA(606985)
9 SHIVPURI MP-05-002-067-001/381
(SATERIYA) 		1705002067NRG24190320241487541 19/03/2024 sewa bai 1705002067WL054123 sewa bai 00045 BARB0SHIVMP 1326 1326 Processed 24/04/2024 473637553 sewabai BANK OF BARODA(606985)
10 SHIVPURI MP-05-002-067-002/22
(SATERIYA) 		1705002067NRG24190320241484517 19/03/2024 BATTI 1705002067WL053919 BATTI 00045 BARB0SHIVMP 442 442 Processed 24/04/2024 473637553 BATTI FINO PAYMENTS BANK LTD(608001)
11 SHIVPURI MP-05-002-067-002/314
(SATERIYA) 		1705002067NRG24190320241484518 19/03/2024 mahesh 1705002067WL053919 mahesh 00045 BARB0SHIVMP 1105 1105 Processed 24/04/2024 473637553 mahesh FINO PAYMENTS BANK LTD(608001)
12 SHIVPURI MP-05-002-067-002/314-A
(SATERIYA) 		1705002067NRG24190320241484525 19/03/2024 rakesh 1705002067WL053920 rakesh 00045 BARB0SHIVMP 221 221 Processed 24/04/2024 473637553 rakesh FINO PAYMENTS BANK LTD(608001)
13 SHIVPURI MP-05-002-067-002/503-A
(SATERIYA) 		1705002067NRG24190320241484521 19/03/2024 Sukhiya Adiwasi 1705002067WL053919 Sukhiya Adiwasi 00045 BARB0SHIVMP 1105 1105 Processed 24/04/2024 473637553 SukhiyaAdiwasi BANK OF BARODA(606985)
14 SHIVPURI MP-05-002-068-001/125-B
(BANSKHEDI) 		1705002068NRG24190320241485508 19/03/2024 Mamta Adiwasi 1705002068WL053976 Mamta Adiwasi 00045 BARB0SHIVMP 1326 1326 Processed 24/04/2024 473637553 MamtaAdiwasi BANK OF INDIA(508505)
SubTotal 15028 15028
15 SHIVPURI MP-05-002-070-001/26-D
(MAJHERA) 		1705002070NRG24190320241484687 19/03/2024 LACHHO 1705002070WL053931 LACHHO 00045 BARB0VJSHIP 1326 1326 Processed 24/04/2024 473637553 LACHHO BANK OF BARODA(606985)
16 SHIVPURI MP-05-002-070-001/498-A
(MAJHERA) 		1705002070NRG24190320241484683 19/03/2024 RAVEELAL 1705002070WL053930 RAVEELAL 00045 BARB0VJSHIP 1326 1326 Processed 24/04/2024 473637553 RAVEELAL BANK OF BARODA(606985)
SubTotal 2652 2652
17 SHIVPURI MP-05-002-003-002/92-A
(IMALIYA) 		1705002003NRG24190320241488093 19/03/2024 Abhishek Jatav 1705002003WL054141 Abhishek Jatav 00048 BKID0008880 1326 1326 Processed 24/04/2024 473637553 AbhishekJatav BANK OF INDIA(508505)
18 SHIVPURI MP-05-002-043-001/308-A
(KARAI) 		1705002043NRG24190320241487558 19/03/2024 JAGRAM 1705002043WL054125 JAGRAM 00048 BKID0008880 1105 1105 Processed 24/04/2024 473637553 JAGRAM MADHYANCHAL GRAMIN BANK(607232)
19 SHIVPURI MP-05-002-043-001/455
(KARAI) 		1705002043NRG24190320241487562 19/03/2024 nadkishor 1705002043WL054125 nadkishor 00048 BKID0008880 1105 1105 Processed 24/04/2024 473637553 nadkishor FINO PAYMENTS BANK LTD(608001)
20 SHIVPURI MP-05-002-043-001/70-A
(KARAI) 		1705002043NRG24190320241487569 19/03/2024 Akash prajapati 1705002043WL054125 Akash prajapati 00048 BKID0008880 1105 1105 Processed 24/04/2024 473637553 Akashprajapati FINO PAYMENTS BANK LTD(608001)
21 SHIVPURI MP-05-002-043-001/94
(KARAI) 		1705002043NRG24190320241487576 19/03/2024 KARAN SINGH 1705002043WL054125 KARAN SINGH 00048 BKID0008880 1105 1105 Processed 24/04/2024 473637553 KARANSINGH FINO PAYMENTS BANK LTD(608001)
22 SHIVPURI MP-05-002-043-003/277
(KARAI) 		1705002043NRG24190320241487550 19/03/2024 Munni 1705002043WL054124 Munni 00048 BKID0008880 1326 1326 Processed 24/04/2024 473637553 Munni FINO PAYMENTS BANK LTD(608001)
23 SHIVPURI MP-05-002-043-003/285
(KARAI) 		1705002043NRG24190320241487551 19/03/2024 bittu 1705002043WL054124 bittu 00048 BKID0008880 1326 1326 Processed 24/04/2024 473637553 bittu BANK OF INDIA(508505)
24 SHIVPURI MP-05-002-067-002/12-A
(SATERIYA) 		1705002067NRG24190320241484524 19/03/2024 Kavita Adiwasi 1705002067WL053920 Kavita Adiwasi 00048 BKID0008880 1105 1105 Processed 24/04/2024 473637553 KavitaAdiwasi BANK OF INDIA(508505)
25 SHIVPURI MP-05-002-067-002/31-B
(SATERIYA) 		1705002000NRG24190320241488103 19/03/2024 Rupvati Adiwasi 1705002WL054143 Rupvati Adiwasi 00048 BKID0008880 1326 1326 Processed 24/04/2024 473637553 RupvatiAdiwasi BANK OF INDIA(508505)
26 SHIVPURI MP-05-002-067-002/36-C
(SATERIYA) 		1705002067NRG24190320241484526 19/03/2024 Budhiya Adiwasi 1705002067WL053920 Budhiya Adiwasi 00048 BKID0008880 1105 1105 Processed 24/04/2024 473637553 BudhiyaAdiwasi BANK OF INDIA(508505)
27 SHIVPURI MP-05-002-067-002/68-A
(SATERIYA) 		1705002067NRG24190320241484522 19/03/2024 mahesh Adiwasi 1705002067WL053919 mahesh Adiwasi 00048 BKID0008880 1105 1105 Processed 24/04/2024 473637553 maheshAdiwasi FINO PAYMENTS BANK LTD(608001)
28 SHIVPURI MP-05-002-068-001/120-A
(BANSKHEDI) 		1705002068NRG24190320241485504 19/03/2024 Sonam 1705002068WL053976 Sonam 00048 BKID0008880 1326 1326 Processed 24/04/2024 473637553 Sonam BANK OF INDIA(508505)
29 SHIVPURI MP-05-002-068-001/120-A
(BANSKHEDI) 		1705002068NRG24190320241485503 19/03/2024 SUNIL ADIWASI 1705002068WL053976 SUNIL ADIWASI 00048 BKID0008880 1326 1326 Processed 24/04/2024 473637553 SUNILADIWASI INDIA POST PAYMENTS BANK LIMITED(508528)
30 SHIVPURI MP-05-002-068-001/125-B
(BANSKHEDI) 		1705002068NRG24190320241485507 19/03/2024 Parmal Adiwasi 1705002068WL053976 Parmal Adiwasi 00048 BKID0008880 1326 1326 Processed 24/04/2024 473637553 ParmalAdiwasi PUNJAB & SIND BANK(607087)
31 SHIVPURI MP-05-002-068-001/133-A
(BANSKHEDI) 		1705002068NRG24190320241485526 19/03/2024 Mithun Adiwasi 1705002068WL053979 Mithun Adiwasi 00048 BKID0008880 1326 1326 Processed 24/04/2024 473637553 MithunAdiwasi BANK OF INDIA(508505)
32 SHIVPURI MP-05-002-068-001/134
(BANSKHEDI) 		1705002068NRG24190320241485518 19/03/2024 GAJRAJ ADIWASI 1705002068WL053978 GAJRAJ ADIWASI 00048 BKID0008880 1326 1326 Processed 24/04/2024 473637553 GAJRAJADIWASI BANK OF INDIA(508505)
33 SHIVPURI MP-05-002-068-001/134
(BANSKHEDI) 		1705002068NRG24190320241485519 19/03/2024 meena 1705002068WL053978 meena 00048 BKID0008880 1326 1326 Processed 24/04/2024 473637553 meena STATE BANK OF INDIA(508548)
34 SHIVPURI MP-05-002-068-001/134-A
(BANSKHEDI) 		1705002068NRG24190320241485501 19/03/2024 Kiranti Adiwasi 1705002068WL053975 Kiranti Adiwasi 00048 BKID0008880 1326 1326 Processed 24/04/2024 473637553 KirantiAdiwasi BANK OF INDIA(508505)
35 SHIVPURI MP-05-002-068-001/134-A
(BANSKHEDI) 		1705002068NRG24190320241485500 19/03/2024 Rajesh Adiwasi 1705002068WL053975 Rajesh Adiwasi 00048 BKID0008880 1326 1326 Processed 24/04/2024 473637553 RajeshAdiwasi BANK OF INDIA(508505)
36 SHIVPURI MP-05-002-068-001/136-A
(BANSKHEDI) 		1705002068NRG24190320241485520 19/03/2024 VEER SINGH ADIWASI 1705002068WL053978 VEER SINGH ADIWASI 00048 BKID0008880 1326 1326 Processed 24/04/2024 473637553 VEERSINGHADIWASI BANK OF INDIA(508505)
37 SHIVPURI MP-05-002-068-001/141
(BANSKHEDI) 		1705002068NRG24190320241485523 19/03/2024 URMILA ADIWASI 1705002068WL053978 URMILA ADIWASI 00048 BKID0008880 1326 1326 Processed 24/04/2024 473637553 URMILAADIWASI BANK OF INDIA(508505)
38 SHIVPURI MP-05-002-068-001/231-B
(BANSKHEDI) 		1705002068NRG24190320241485513 19/03/2024 Ramnivash Adiwasi 1705002068WL053977 Ramnivash Adiwasi 00048 BKID0008880 1326 1326 Processed 24/04/2024 473637553 RamnivashAdiwasi BANK OF INDIA(508505)
39 SHIVPURI MP-05-002-068-001/231-B
(BANSKHEDI) 		1705002068NRG24190320241485514 19/03/2024 Ramnivash Adiwasi 1705002068WL053977 Ramnivash Adiwasi 00048 BKID0008880 1326 1326 Processed 24/04/2024 473637553 RamnivashAdiwasi BANK OF INDIA(508505)
40 SHIVPURI MP-05-002-068-001/3-A
(BANSKHEDI) 		1705002068NRG24190320241485565 19/03/2024 LALITA 1705002068WL053989 LALITA 00048 BKID0008880 1326 1326 Processed 24/04/2024 473637553 LALITA BANK OF INDIA(508505)
41 SHIVPURI MP-05-002-068-001/36
(BANSKHEDI) 		1705002068NRG24190320241485524 19/03/2024 Akalvati 1705002068WL053978 Akalvati 00048 BKID0008880 1326 1326 Processed 24/04/2024 473637553 Akalvati BANK OF INDIA(508505)
42 SHIVPURI MP-05-002-068-001/36
(BANSKHEDI) 		1705002068NRG24190320241485525 19/03/2024 MAHESH 1705002068WL053978 MAHESH 00048 BKID0008880 1326 1326 Processed 24/04/2024 473637553 MAHESH BANK OF INDIA(508505)
43 SHIVPURI MP-05-002-068-001/40
(BANSKHEDI) 		1705002068NRG24190320241485515 19/03/2024 julpi adiwasi 1705002068WL053977 julpi adiwasi 00048 BKID0008880 1326 1326 Processed 24/04/2024 473637553 julpiadiwasi STATE BANK OF INDIA(508548)
44 SHIVPURI MP-05-002-068-001/61
(BANSKHEDI) 		1705002068NRG24190320241485516 19/03/2024 Laxmi 1705002068WL053977 Laxmi 00048 BKID0008880 1326 1326 Processed 24/04/2024 473637553 Laxmi BANK OF INDIA(508505)
45 SHIVPURI MP-05-002-068-001/61
(BANSKHEDI) 		1705002068NRG24190320241485517 19/03/2024 Laxmi 1705002068WL053977 Laxmi 00048 BKID0008880 1326 1326 Processed 24/04/2024 473637553 Laxmi BANK OF INDIA(508505)
46 SHIVPURI MP-05-002-068-001/64-A
(BANSKHEDI) 		1705002068NRG24190320241485536 19/03/2024 MANGAL adiwasi 1705002068WL053980 MANGAL adiwasi 00048 BKID0008880 1326 1326 Processed 24/04/2024 473637553 MANGALadiwasi BANK OF INDIA(508505)
47 SHIVPURI MP-05-002-068-001/64-C
(BANSKHEDI) 		1705002068NRG24190320241485529 19/03/2024 Mukesh Adiwasi 1705002068WL053979 Mukesh Adiwasi 00048 BKID0008880 1326 1326 Processed 24/04/2024 473637553 MukeshAdiwasi BANK OF INDIA(508505)
48 SHIVPURI MP-05-002-068-001/75-A
(BANSKHEDI) 		1705002068NRG24190320241485537 19/03/2024 shivdhyal adiwasi 1705002068WL053980 shivdhyal adiwasi 00048 BKID0008880 1326 1326 Processed 24/04/2024 473637553 shivdhyaladiwasi STATE BANK OF INDIA(508548)
49 SHIVPURI MP-05-002-068-001/85-B
(BANSKHEDI) 		1705002068NRG24190320241485541 19/03/2024 Pawan Adiwasi 1705002068WL053982 Pawan Adiwasi 00048 BKID0008880 1326 1326 Processed 24/04/2024 473637553 PawanAdiwasi BANK OF INDIA(508505)
50 SHIVPURI MP-05-002-068-001/86-A
(BANSKHEDI) 		1705002068NRG24190320241485557 19/03/2024 Halkee Adeewasi 1705002068WL053985 Halkee Adeewasi 00048 BKID0008880 1326 1326 Processed 24/04/2024 473637553 HalkeeAdeewasi BANK OF INDIA(508505)
51 SHIVPURI MP-05-002-068-001/89
(BANSKHEDI) 		1705002068NRG24190320241485561 19/03/2024 GAJRA ADIWASI 1705002068WL053987 GAJRA ADIWASI 00048 BKID0008880 1326 1326 Processed 24/04/2024 473637553 GAJRAADIWASI BANK OF INDIA(508505)
52 SHIVPURI MP-05-002-068-001/90-C
(BANSKHEDI) 		1705002068NRG24190320241485542 19/03/2024 krishna adiwasi 1705002068WL053982 krishna adiwasi 00048 BKID0008880 1326 1326 Processed 24/04/2024 473637553 krishnaadiwasi BANK OF INDIA(508505)
53 SHIVPURI MP-05-002-068-001/90-D
(BANSKHEDI) 		1705002068NRG24190320241485543 19/03/2024 Karan 1705002068WL053982 Karan 00048 BKID0008880 1326 1326 Processed 24/04/2024 473637553 Karan CENTRAL BANK OF INDIA(607115)
54 SHIVPURI MP-05-002-068-001/90-D
(BANSKHEDI) 		1705002068NRG24190320241485544 19/03/2024 Sumitra 1705002068WL053982 Sumitra 00048 BKID0008880 1326 1326 Processed 24/04/2024 473637553 Sumitra BANK OF INDIA(508505)
55 SHIVPURI MP-05-002-070-001/19-C
(MAJHERA) 		1705002070NRG24190320241484679 19/03/2024 rajendra 1705002070WL053930 rajendra 00048 BKID0008880 1326 1326 Processed 24/04/2024 473637553 rajendra INDIA POST PAYMENTS BANK LIMITED(508528)
56 SHIVPURI MP-05-002-070-001/495-A
(MAJHERA) 		1705002070NRG24190320241484689 19/03/2024 ARJUN 1705002070WL053931 ARJUN 00048 BKID0008880 1326 1326 Processed 24/04/2024 473637553 ARJUN BANK OF INDIA(508505)
57 SHIVPURI MP-05-002-070-001/498-A
(MAJHERA) 		1705002070NRG24190320241484684 19/03/2024 Sharda Adiwasi 1705002070WL053930 Sharda Adiwasi 00048 BKID0008880 1326 1326 Processed 24/04/2024 473637553 ShardaAdiwasi BANK OF INDIA(508505)
58 SHIVPURI MP-05-002-070-001/56-D
(MAJHERA) 		1705002070NRG24190320241484690 19/03/2024 seema 1705002070WL053931 seema 00048 BKID0008880 1326 1326 Processed 24/04/2024 473637553 seema BANK OF INDIA(508505)
SubTotal 54145 54145
59 SHIVPURI MP-05-002-003-002/102-C
(IMALIYA) 		1705002003NRG24190320241487893 19/03/2024 Sunil Jatav 1705002003WL054136 Sunil Jatav 00078 CNRB0000295 1105 1105 Processed 24/04/2024 473637553 SunilJatav BANK OF INDIA(508505)
SubTotal 1105 1105
60 SHIVPURI MP-05-002-003-001/274-A
(IMALIYA) 		1705002003NRG24190320241487886 19/03/2024 Sunita Rawat 1705002003WL054135 Sunita Rawat 00078 CNRB0006472 1326 1326 Processed 24/04/2024 473637553 SunitaRawat CANARA BANK(508532)
61 SHIVPURI MP-05-002-003-002/102-B
(IMALIYA) 		1705002003NRG24190320241487892 19/03/2024 Pawan Jatav 1705002003WL054136 Pawan Jatav 00078 CNRB0006472 1105 1105 Processed 24/04/2024 473637553 PawanJatav CANARA BANK(508532)
62 SHIVPURI MP-05-002-003-002/195-D
(IMALIYA) 		1705002003NRG24190320241487899 19/03/2024 Aakash dhakad 1705002003WL054136 Aakash dhakad 00078 CNRB0006472 1105 1105 Processed 24/04/2024 473637553 Aakashdhakad CANARA BANK(508532)
63 SHIVPURI MP-05-002-003-002/201-C
(IMALIYA) 		1705002003NRG24190320241487903 19/03/2024 Neetesh dhakad 1705002003WL054136 Neetesh dhakad 00078 CNRB0006472 1105 1105 Processed 24/04/2024 473637553 Neeteshdhakad INDIA POST PAYMENTS BANK LIMITED(508528)
64 SHIVPURI MP-05-002-003-002/66-A
(IMALIYA) 		1705002003NRG24190320241488084 19/03/2024 Harisingh Jatav 1705002003WL054141 Harisingh Jatav 00078 CNRB0006472 1326 1326 Processed 24/04/2024 473637553 HarisinghJatav CANARA BANK(508532)
SubTotal 5967 5967
65 SHIVPURI MP-05-002-003-001/275
(IMALIYA) 		1705002003NRG24190320241487887 19/03/2024 Rajendra 1705002003WL054135 Rajendra 00089 CBIN0280780 1326 1326 Processed 24/04/2024 473637553 Rajendra STATE BANK OF INDIA(508548)
66 SHIVPURI MP-05-002-003-002/97
(IMALIYA) 		1705002003NRG24190320241488096 19/03/2024 HARPRASAD 1705002003WL054141 HARPRASAD 00089 CBIN0280780 1326 1326 Processed 24/04/2024 473637553 HARPRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
67 SHIVPURI MP-05-002-068-001/122
(BANSKHEDI) 		1705002068NRG24190320241485554 19/03/2024 NEERU 1705002068WL053985 NEERU 00089 CBIN0280780 1326 1326 Processed 24/04/2024 473637553 NEERU CENTRAL BANK OF INDIA(607115)
68 SHIVPURI MP-05-002-068-001/141
(BANSKHEDI) 		1705002068NRG24190320241485522 19/03/2024 KAPTAN ADIWASI 1705002068WL053978 KAPTAN ADIWASI 00089 CBIN0280780 1326 1326 Processed 24/04/2024 473637553 KAPTANADIWASI CENTRAL BANK OF INDIA(607115)
69 SHIVPURI MP-05-002-068-001/37
(BANSKHEDI) 		1705002068NRG24190320241485527 19/03/2024 HETA ADIWASI 1705002068WL053979 HETA ADIWASI 00089 CBIN0280780 1326 1326 Processed 24/04/2024 473637553 HETAADIWASI CENTRAL BANK OF INDIA(607115)
70 SHIVPURI MP-05-002-068-001/37-A
(BANSKHEDI) 		1705002068NRG24190320241485528 19/03/2024 DEEPU ADIWASI 1705002068WL053979 DEEPU ADIWASI 00089 CBIN0280780 1326 1326 Processed 24/04/2024 473637553 DEEPUADIWASI PUNJAB NATIONAL BANK(508568)
71 SHIVPURI MP-05-002-068-001/64-C
(BANSKHEDI) 		1705002068NRG24190320241485530 19/03/2024 Pista Adiwashi 1705002068WL053979 Pista Adiwashi 00089 CBIN0280780 1326 1326 Processed 24/04/2024 473637553 PistaAdiwashi CENTRAL BANK OF INDIA(607115)
72 SHIVPURI MP-05-002-068-001/97-A
(BANSKHEDI) 		1705002068NRG24190320241485547 19/03/2024 KIRAN 1705002068WL053982 KIRAN 00089 CBIN0280780 1326 1326 Processed 24/04/2024 473637553 KIRAN CENTRAL BANK OF INDIA(607115)
SubTotal 10608 10608
73 SHIVPURI MP-05-002-003-001/273-C
(IMALIYA) 		1705002003NRG24190320241487883 19/03/2024 Braj Rawat 1705002003WL054135 Braj Rawat 00089 CBIN0281228 1326 1326 Processed 24/04/2024 473637553 BrajRawat CENTRAL BANK OF INDIA(607115)
74 SHIVPURI MP-05-002-003-002/107-A
(IMALIYA) 		1705002003NRG24190320241487895 19/03/2024 Satendra Singh Tomar 1705002003WL054136 Satendra Singh Tomar 00089 CBIN0281228 1105 1105 Processed 24/04/2024 473637553 SatendraSinghTomar INDIA POST PAYMENTS BANK LIMITED(508528)
75 SHIVPURI MP-05-002-003-002/18-A
(IMALIYA) 		1705002003NRG24190320241487897 19/03/2024 Sunil Adiwasi 1705002003WL054136 Sunil Adiwasi 00089 CBIN0281228 1105 1105 Processed 24/04/2024 473637553 SunilAdiwasi CENTRAL BANK OF INDIA(607115)
76 SHIVPURI MP-05-002-003-002/201-A
(IMALIYA) 		1705002003NRG24190320241487902 19/03/2024 Sapna 1705002003WL054136 Sapna 00089 CBIN0281228 1105 1105 Processed 24/04/2024 473637553 Sapna INDIA POST PAYMENTS BANK LIMITED(508528)
77 SHIVPURI MP-05-002-003-002/209-A
(IMALIYA) 		1705002003NRG24190320241487905 19/03/2024 Hakim 1705002003WL054136 Hakim 00089 CBIN0281228 1105 1105 Processed 24/04/2024 473637553 Hakim INDIA POST PAYMENTS BANK LIMITED(508528)
78 SHIVPURI MP-05-002-003-002/268
(IMALIYA) 		1705002003NRG24190320241487909 19/03/2024 Rambharat 1705002003WL054136 Rambharat 00089 CBIN0281228 1105 1105 Processed 24/04/2024 473637553 Rambharat STATE BANK OF INDIA(508548)
79 SHIVPURI MP-05-002-003-002/37-D
(IMALIYA) 		1705002003NRG24190320241488076 19/03/2024 Lala Kushwah 1705002003WL054141 Lala Kushwah 00089 CBIN0281228 1326 1326 Processed 24/04/2024 473637553 LalaKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
80 SHIVPURI MP-05-002-003-002/39-A
(IMALIYA) 		1705002003NRG24190320241488077 19/03/2024 Komal baghel 1705002003WL054141 Komal baghel 00089 CBIN0281228 1326 1326 Processed 24/04/2024 473637553 Komalbaghel CANARA BANK(508532)
81 SHIVPURI MP-05-002-003-002/57-A
(IMALIYA) 		1705002003NRG24190320241488079 19/03/2024 Urmila 1705002003WL054141 Urmila 00089 CBIN0281228 1326 1326 Processed 24/04/2024 473637553 Urmila STATE BANK OF INDIA(508548)
82 SHIVPURI MP-05-002-003-002/64-B
(IMALIYA) 		1705002003NRG24190320241488083 19/03/2024 Rajkumari Baghel 1705002003WL054141 Rajkumari Baghel 00089 CBIN0281228 1326 1326 Processed 24/04/2024 473637553 RajkumariBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
83 SHIVPURI MP-05-002-003-002/70-C
(IMALIYA) 		1705002003NRG24190320241488086 19/03/2024 Shri Vati Jatav 1705002003WL054141 Shri Vati Jatav 00089 CBIN0281228 1326 1326 Processed 24/04/2024 473637553 ShriVatiJatav STATE BANK OF INDIA(508548)
84 SHIVPURI MP-05-002-003-002/79-A
(IMALIYA) 		1705002003NRG24190320241488089 19/03/2024 Leelavati Jatav 1705002003WL054141 Leelavati Jatav 00089 CBIN0281228 1326 1326 Processed 24/04/2024 473637553 LeelavatiJatav CENTRAL BANK OF INDIA(607115)
85 SHIVPURI MP-05-002-003-002/82-A
(IMALIYA) 		1705002003NRG24190320241488091 19/03/2024 Sanjay Tomar 1705002003WL054141 Sanjay Tomar 00089 CBIN0281228 1326 1326 Processed 24/04/2024 473637553 SanjayTomar CENTRAL BANK OF INDIA(607115)
86 SHIVPURI MP-05-002-003-002/88-D
(IMALIYA) 		1705002003NRG24190320241488092 19/03/2024 Dwarika Dhakad 1705002003WL054141 Dwarika Dhakad 00089 CBIN0281228 1326 1326 Processed 24/04/2024 473637553 DwarikaDhakad IDBI BANK(607095)
SubTotal 17459 17459
87 SHIVPURI MP-05-002-043-003/467
(KARAI) 		1705002043NRG24190320241487552 19/03/2024 Pradeep 1705002043WL054124 Pradeep 00176 IDIB000S669 1326 1326 Processed 24/04/2024 473637553 Pradeep BANK OF BARODA(606985)
88 SHIVPURI MP-05-002-059-003/14
(ITMA) 		1705002059NRG24190320241485793 19/03/2024 GAJRAJ SINGH 1705002059WL054001 GAJRAJ SINGH 00176 IDIB000S669 1326 1326 Processed 24/04/2024 473637553 GAJRAJSINGH INDIAN BANK(607105)
SubTotal 2652 2652
89 SHIVPURI MP-05-002-067-002/12-B
(SATERIYA) 		1705002067NRG24190320241484529 19/03/2024 Deshraj Adiwasi 1705002067WL053921 Deshraj Adiwasi 00354 PUNB0031610 1105 1105 Processed 24/04/2024 473637553 DeshrajAdiwasi PUNJAB NATIONAL BANK(508568)
90 SHIVPURI MP-05-002-070-001/486-A
(MAJHERA) 		1705002070NRG24190320241484688 19/03/2024 RAJESH 1705002070WL053931 RAJESH 00354 PUNB0031610 1326 1326 Processed 24/04/2024 473637553 RAJESH BANK OF BARODA(606985)
SubTotal 2431 2431
91 SHIVPURI MP-05-002-003-002/93-A
(IMALIYA) 		1705002003NRG24190320241488094 19/03/2024 Rajkumari Jatav 1705002003WL054141 Rajkumari Jatav 00354 PUNB0276400 1326 1326 Processed 24/04/2024 473637553 RajkumariJatav STATE BANK OF INDIA(508548)
SubTotal 1326 1326
92 SHIVPURI MP-05-002-059-003/15
(ITMA) 		1705002059NRG24190320241485794 19/03/2024 RANJEET 1705002059WL054001 RANJEET 00354 PUNB0312700 1326 1326 Processed 24/04/2024 473637553 RANJEET PUNJAB NATIONAL BANK(508568)
93 SHIVPURI MP-05-002-068-001/86-A
(BANSKHEDI) 		1705002068NRG24190320241485556 19/03/2024 Sishupal Adeewasi 1705002068WL053985 Sishupal Adeewasi 00354 PUNB0312700 1326 1326 Processed 24/04/2024 473637553 SishupalAdeewasi BANK OF INDIA(508505)
94 SHIVPURI MP-05-002-070-001/111-C
(MAJHERA) 		1705002070NRG24190320241484691 19/03/2024 BALRAM 1705002070WL053932 BALRAM 00354 PUNB0312700 1326 1326 Processed 24/04/2024 473637553 BALRAM BANK OF BARODA(606985)
SubTotal 3978 3978
95 SHIVPURI MP-05-002-003-001/273-B
(IMALIYA) 		1705002003NRG24190320241487881 19/03/2024 Sushma Rawat 1705002003WL054135 Sushma Rawat 00415 SBIN0003215 1326 1326 Processed 24/04/2024 473637553 SushmaRawat STATE BANK OF INDIA(508548)
96 SHIVPURI MP-05-002-044-001/2
(KOTA) 		1705002044NRG24190320241485782 19/03/2024 Jamoti 1705002044WL053996 Jamoti 00415 SBIN0003215 1326 1326 Processed 24/04/2024 473637553 Jamoti STATE BANK OF INDIA(508548)
97 SHIVPURI MP-05-002-044-001/2
(KOTA) 		1705002044NRG24190320241485784 19/03/2024 Jamoti 1705002044WL053996 Jamoti 00415 SBIN0003215 1326 1326 Processed 24/04/2024 473637553 Jamoti STATE BANK OF INDIA(508548)
SubTotal 3978 3978
98 SHIVPURI MP-05-002-043-001/1012
(KARAI) 		1705002043NRG24190320241487543 19/03/2024 Badal Masihi 1705002043WL054124 Badal Masihi 00415 SBIN0030086 1326 1326 Processed 24/04/2024 473637553 BadalMasihi STATE BANK OF INDIA(508548)
99 SHIVPURI MP-05-002-043-001/433
(KARAI) 		1705002043NRG24190320241487560 19/03/2024 BHARAT 1705002043WL054125 BHARAT 00415 SBIN0030086 1105 1105 Processed 24/04/2024 473637553 BHARAT STATE BANK OF INDIA(508548)
100 SHIVPURI MP-05-002-043-001/438
(KARAI) 		1705002043NRG24190320241487561 19/03/2024 Sheela 1705002043WL054125 Sheela 00415 SBIN0030086 1105 1105 Processed 24/04/2024 473637553 Sheela FINO PAYMENTS BANK LTD(608001)
101 SHIVPURI MP-05-002-043-001/460
(KARAI) 		1705002043NRG24190320241487563 19/03/2024 Shila 1705002043WL054125 Shila 00415 SBIN0030086 1105 1105 Processed 24/04/2024 473637553 Shila STATE BANK OF INDIA(508548)
102 SHIVPURI MP-05-002-043-001/468
(KARAI) 		1705002043NRG24190320241487564 19/03/2024 Kalyan 1705002043WL054125 Kalyan 00415 SBIN0030086 1105 1105 Processed 24/04/2024 473637553 Kalyan BANK OF INDIA(508505)
103 SHIVPURI MP-05-002-043-001/723
(KARAI) 		1705002043NRG24190320241487571 19/03/2024 Lali Gurjar 1705002043WL054125 Lali Gurjar 00415 SBIN0030086 1105 1105 Processed 24/04/2024 473637553 LaliGurjar STATE BANK OF INDIA(508548)
104 SHIVPURI MP-05-002-043-001/73-A
(KARAI) 		1705002043NRG24190320241487572 19/03/2024 Rajendra prajapati 1705002043WL054125 Rajendra prajapati 00415 SBIN0030086 1105 1105 Processed 24/04/2024 473637553 Rajendraprajapati STATE BANK OF INDIA(508548)
105 SHIVPURI MP-05-002-043-001/862
(KARAI) 		1705002043NRG24190320241487573 19/03/2024 Mukesh pal 1705002043WL054125 Mukesh pal 00415 SBIN0030086 1105 1105 Processed 24/04/2024 473637553 Mukeshpal INDIA POST PAYMENTS BANK LIMITED(508528)
106 SHIVPURI MP-05-002-044-001/117
(KOTA) 		1705002044NRG24190320241485790 19/03/2024 Harko lal 1705002044WL054000 Harko lal 00415 SBIN0030086 1326 1326 Processed 24/04/2024 473637553 Harkolal STATE BANK OF INDIA(508548)
107 SHIVPURI MP-05-002-044-001/117
(KOTA) 		1705002044NRG24190320241485791 19/03/2024 Harko lal 1705002044WL054000 Harko lal 00415 SBIN0030086 1326 1326 Processed 24/04/2024 473637553 Harkolal STATE BANK OF INDIA(508548)
108 SHIVPURI MP-05-002-044-001/135
(KOTA) 		1705002044NRG24190320241485785 19/03/2024 Radha 1705002044WL053997 Radha 00415 SBIN0030086 1326 1326 Processed 24/04/2024 473637553 Radha BANK OF BARODA(606985)
109 SHIVPURI MP-05-002-044-001/2
(KOTA) 		1705002044NRG24190320241485783 19/03/2024 Dhaniram 1705002044WL053996 Dhaniram 00415 SBIN0030086 1326 1326 Processed 24/04/2024 473637553 Dhaniram MADHYANCHAL GRAMIN BANK(607232)
110 SHIVPURI MP-05-002-044-001/2
(KOTA) 		1705002044NRG24190320241485781 19/03/2024 Dhaniram 1705002044WL053996 Dhaniram 00415 SBIN0030086 1326 1326 Processed 24/04/2024 473637553 Dhaniram MADHYANCHAL GRAMIN BANK(607232)
111 SHIVPURI MP-05-002-067-002/37-C
(SATERIYA) 		1705002067NRG24190320241484528 19/03/2024 Bhagvati Adiwasi 1705002067WL053920 Bhagvati Adiwasi 00415 SBIN0030086 1105 1105 Processed 24/04/2024 473637553 BhagvatiAdiwasi STATE BANK OF INDIA(508548)
112 SHIVPURI MP-05-002-067-002/37-C
(SATERIYA) 		1705002067NRG24190320241484527 19/03/2024 Pintu Adivashi 1705002067WL053920 Pintu Adivashi 00415 SBIN0030086 1105 1105 Processed 24/04/2024 473637553 PintuAdivashi FINO PAYMENTS BANK LTD(608001)
113 SHIVPURI MP-05-002-067-002/38-B
(SATERIYA) 		1705002067NRG24190320241484530 19/03/2024 Narani Adiwasi 1705002067WL053921 Narani Adiwasi 00415 SBIN0030086 1105 1105 Processed 24/04/2024 473637553 NaraniAdiwasi STATE BANK OF INDIA(508548)
114 SHIVPURI MP-05-002-067-002/68-A
(SATERIYA) 		1705002067NRG24190320241484523 19/03/2024 bhuri adiwasi 1705002067WL053919 bhuri adiwasi 00415 SBIN0030086 1105 1105 Processed 24/04/2024 473637553 bhuriadiwasi STATE BANK OF INDIA(508548)
115 SHIVPURI MP-05-002-067-002/84
(SATERIYA) 		1705002067NRG24190320241484532 19/03/2024 Mithlesh Adiwasi 1705002067WL053921 Mithlesh Adiwasi 00415 SBIN0030086 1105 1105 Processed 24/04/2024 473637553 MithleshAdiwasi STATE BANK OF INDIA(508548)
116 SHIVPURI MP-05-002-068-001/111
(BANSKHEDI) 		1705002068NRG24190320241485550 19/03/2024 ramdayal 1705002068WL053985 ramdayal 00415 SBIN0030086 1326 1326 Processed 24/04/2024 473637553 ramdayal STATE BANK OF INDIA(508548)
117 SHIVPURI MP-05-002-068-001/111
(BANSKHEDI) 		1705002068NRG24190320241485551 19/03/2024 shiya 1705002068WL053985 shiya 00415 SBIN0030086 1326 1326 Processed 24/04/2024 473637553 shiya STATE BANK OF INDIA(508548)
118 SHIVPURI MP-05-002-068-001/111-A
(BANSKHEDI) 		1705002068NRG24190320241485553 19/03/2024 MACHLA ADIWASI 1705002068WL053985 MACHLA ADIWASI 00415 SBIN0030086 1326 1326 Processed 24/04/2024 473637553 MACHLAADIWASI STATE BANK OF INDIA(508548)
119 SHIVPURI MP-05-002-068-001/111-A
(BANSKHEDI) 		1705002068NRG24190320241485552 19/03/2024 RAMKISHAN ADIWASI 1705002068WL053985 RAMKISHAN ADIWASI 00415 SBIN0030086 1326 1326 Processed 24/04/2024 473637553 RAMKISHANADIWASI HDFC BANK LTD(607152)
120 SHIVPURI MP-05-002-068-001/121
(BANSKHEDI) 		1705002068NRG24190320241485505 19/03/2024 ramdayal 1705002068WL053976 ramdayal 00415 SBIN0030086 1326 1326 Processed 24/04/2024 473637553 ramdayal BANK OF INDIA(508505)
121 SHIVPURI MP-05-002-068-001/121
(BANSKHEDI) 		1705002068NRG24190320241485506 19/03/2024 ramdayal 1705002068WL053976 ramdayal 00415 SBIN0030086 1326 1326 Processed 24/04/2024 473637553 ramdayal BANK OF INDIA(508505)
122 SHIVPURI MP-05-002-068-001/121-B
(BANSKHEDI) 		1705002068NRG24190320241485496 19/03/2024 Atersingh 1705002068WL053975 Atersingh 00415 SBIN0030086 1326 1326 Processed 24/04/2024 473637553 Atersingh BANK OF INDIA(508505)
123 SHIVPURI MP-05-002-068-001/121-B
(BANSKHEDI) 		1705002068NRG24190320241485497 19/03/2024 Suneeta 1705002068WL053975 Suneeta 00415 SBIN0030086 1326 1326 Processed 24/04/2024 473637553 Suneeta STATE BANK OF INDIA(508548)
124 SHIVPURI MP-05-002-068-001/125
(BANSKHEDI) 		1705002068NRG24190320241485559 19/03/2024 Pahalvan Adiwasi 1705002068WL053986 Pahalvan Adiwasi 00415 SBIN0030086 1326 1326 Processed 24/04/2024 473637553 PahalvanAdiwasi STATE BANK OF INDIA(508548)
125 SHIVPURI MP-05-002-068-001/125
(BANSKHEDI) 		1705002068NRG24190320241485558 19/03/2024 surasiya 1705002068WL053986 surasiya 00415 SBIN0030086 1326 1326 Processed 24/04/2024 473637553 surasiya STATE BANK OF INDIA(508548)
126 SHIVPURI MP-05-002-068-001/128-A
(BANSKHEDI) 		1705002068NRG24190320241485533 19/03/2024 Laxmi adiwadi 1705002068WL053980 Laxmi adiwadi 00415 SBIN0030086 1326 1326 Processed 24/04/2024 473637553 Laxmiadiwadi INDIA POST PAYMENTS BANK LIMITED(508528)
127 SHIVPURI MP-05-002-068-001/128-A
(BANSKHEDI) 		1705002068NRG24190320241485532 19/03/2024 suneel adiwasi 1705002068WL053980 suneel adiwasi 00415 SBIN0030086 1326 1326 Processed 24/04/2024 473637553 suneeladiwasi STATE BANK OF INDIA(508548)
128 SHIVPURI MP-05-002-068-001/128-B
(BANSKHEDI) 		1705002068NRG24190320241485512 19/03/2024 Rukmani adiwai 1705002068WL053977 Rukmani adiwai 00415 SBIN0030086 1326 1326 Processed 24/04/2024 473637553 Rukmaniadiwai STATE BANK OF INDIA(508548)
129 SHIVPURI MP-05-002-068-001/132
(BANSKHEDI) 		1705002068NRG24190320241485535 19/03/2024 dhkkho 1705002068WL053980 dhkkho 00415 SBIN0030086 1326 1326 Processed 24/04/2024 473637553 dhkkho BANK OF INDIA(508505)
130 SHIVPURI MP-05-002-068-001/132
(BANSKHEDI) 		1705002068NRG24190320241485534 19/03/2024 pappu 1705002068WL053980 pappu 00415 SBIN0030086 1326 1326 Processed 24/04/2024 473637553 pappu BANK OF INDIA(508505)
131 SHIVPURI MP-05-002-068-001/227
(BANSKHEDI) 		1705002068NRG24190320241485540 19/03/2024 SOMVATI ADIWASI 1705002068WL053982 SOMVATI ADIWASI 00415 SBIN0030086 1326 1326 Processed 24/04/2024 473637553 SOMVATIADIWASI STATE BANK OF INDIA(508548)
132 SHIVPURI MP-05-002-068-001/4
(BANSKHEDI) 		1705002068NRG24190320241485509 19/03/2024 gopal 1705002068WL053976 gopal 00415 SBIN0030086 1326 1326 Processed 24/04/2024 473637553 gopal STATE BANK OF INDIA(508548)
133 SHIVPURI MP-05-002-068-001/4
(BANSKHEDI) 		1705002068NRG24190320241485510 19/03/2024 GOPAL 1705002068WL053976 GOPAL 00415 SBIN0030086 1326 1326 Processed 24/04/2024 473637553 GOPAL BANK OF INDIA(508505)
134 SHIVPURI MP-05-002-068-001/41
(BANSKHEDI) 		1705002068NRG24190320241485560 19/03/2024 lakhan 1705002068WL053986 lakhan 00415 SBIN0030086 1326 1326 Processed 24/04/2024 473637553 lakhan BANK OF INDIA(508505)
135 SHIVPURI MP-05-002-068-001/87
(BANSKHEDI) 		1705002068NRG24190320241485563 19/03/2024 radheshyam 1705002068WL053988 radheshyam 00415 SBIN0030086 1326 1326 Processed 24/04/2024 473637553 radheshyam BANK OF INDIA(508505)
136 SHIVPURI MP-05-002-068-001/87
(BANSKHEDI) 		1705002068NRG24190320241485564 19/03/2024 RAJBATI ADIWASHI 1705002068WL053988 RAJBATI ADIWASHI 00415 SBIN0030086 1326 1326 Processed 24/04/2024 473637553 RAJBATIADIWASHI INDIA POST PAYMENTS BANK LIMITED(508528)
137 SHIVPURI MP-05-002-068-001/89
(BANSKHEDI) 		1705002068NRG24190320241485562 19/03/2024 GAJRAJ ADIWASI 1705002068WL053987 GAJRAJ ADIWASI 00415 SBIN0030086 1326 1326 Processed 24/04/2024 473637553 GAJRAJADIWASI BANK OF INDIA(508505)
138 SHIVPURI MP-05-002-068-001/97
(BANSKHEDI) 		1705002068NRG24190320241485545 19/03/2024 pamma 1705002068WL053982 pamma 00415 SBIN0030086 1326 1326 Processed 24/04/2024 473637553 pamma BANK OF INDIA(508505)
139 SHIVPURI MP-05-002-068-001/97
(BANSKHEDI) 		1705002068NRG24190320241485546 19/03/2024 PAMMA 1705002068WL053982 PAMMA 00415 SBIN0030086 1326 1326 Processed 24/04/2024 473637553 PAMMA BANK OF INDIA(508505)
140 SHIVPURI MP-05-002-070-001/27-D
(MAJHERA) 		1705002070NRG24190320241484693 19/03/2024 SUKHLAL 1705002070WL053932 SUKHLAL 00415 SBIN0030086 1326 1326 Processed 24/04/2024 473637553 SUKHLAL STATE BANK OF INDIA(508548)
SubTotal 54366 54366
141 SHIVPURI MP-05-002-067-002/31-B
(SATERIYA) 		1705002000NRG24190320241488102 19/03/2024 Sheru Adiwasi 1705002WL054143 Sheru Adiwasi 00415 SBIN0030087 1326 1326 Processed 24/04/2024 473637553 SheruAdiwasi STATE BANK OF INDIA(508548)
142 SHIVPURI MP-05-002-068-001/128-B
(BANSKHEDI) 		1705002068NRG24190320241485511 19/03/2024 narendra adiwasi 1705002068WL053977 narendra adiwasi 00415 SBIN0030087 1326 1326 Processed 24/04/2024 473637553 narendraadiwasi STATE BANK OF INDIA(508548)
143 SHIVPURI MP-05-002-068-001/128-D
(BANSKHEDI) 		1705002068NRG24190320241485498 19/03/2024 Roop Singh Adiwasi 1705002068WL053975 Roop Singh Adiwasi 00415 SBIN0030087 1326 1326 Processed 24/04/2024 473637553 RoopSinghAdiwasi STATE BANK OF INDIA(508548)
144 SHIVPURI MP-05-002-068-001/136-A
(BANSKHEDI) 		1705002068NRG24190320241485521 19/03/2024 URMILA ADIWASI 1705002068WL053978 URMILA ADIWASI 00415 SBIN0030087 1326 1326 Processed 24/04/2024 473637553 URMILAADIWASI STATE BANK OF INDIA(508548)
145 SHIVPURI MP-05-002-068-001/41-B
(BANSKHEDI) 		1705002068NRG24190320241485555 19/03/2024 Kallu Advashi 1705002068WL053985 Kallu Advashi 00415 SBIN0030087 1326 1326 Processed 24/04/2024 473637553 KalluAdvashi STATE BANK OF INDIA(508548)
146 SHIVPURI MP-05-002-068-001/7-A
(BANSKHEDI) 		1705002068NRG24190320241485531 19/03/2024 Bhag singh 1705002068WL053979 Bhag singh 00415 SBIN0030087 1326 1326 Processed 24/04/2024 473637553 Bhagsingh CENTRAL BANK OF INDIA(607115)
147 SHIVPURI MP-05-002-068-001/75
(BANSKHEDI) 		1705002068NRG24190320241485502 19/03/2024 surjiya 1705002068WL053975 surjiya 00415 SBIN0030087 1326 1326 Processed 24/04/2024 473637553 surjiya STATE BANK OF INDIA(508548)
148 SHIVPURI MP-05-002-068-001/75-A
(BANSKHEDI) 		1705002068NRG24190320241485538 19/03/2024 DEEMALA ADIWASI 1705002068WL053980 DEEMALA ADIWASI 00415 SBIN0030087 1326 1326 Processed 24/04/2024 473637553 DEEMALAADIWASI STATE BANK OF INDIA(508548)
SubTotal 10608 10608
149 SHIVPURI MP-05-002-003-002/39-C
(IMALIYA) 		1705002003NRG24190320241488078 19/03/2024 Sebu Baghel 1705002003WL054141 Sebu Baghel 00415 SBIN0030137 1326 1326 Processed 24/04/2024 473637553 SebuBaghel STATE BANK OF INDIA(508548)
150 SHIVPURI MP-05-002-003-002/57-B
(IMALIYA) 		1705002003NRG24190320241488080 19/03/2024 Gaurav Jatav 1705002003WL054141 Gaurav Jatav 00415 SBIN0030137 1326 1326 Processed 24/04/2024 473637553 GauravJatav STATE BANK OF INDIA(508548)
SubTotal 2652 2652
151 SHIVPURI MP-05-002-003-001/199-A
(IMALIYA) 		1705002003NRG24190320241487875 19/03/2024 Kajal 1705002003WL054135 Kajal 00415 SBIN0030439 1326 1326 Processed 24/04/2024 473637553 Kajal STATE BANK OF INDIA(508548)
SubTotal 1326 1326
152 SHIVPURI MP-05-002-003-001/273-C
(IMALIYA) 		1705002003NRG24190320241487882 19/03/2024 Karansingh Rawat 1705002003WL054135 Karansingh Rawat 00415 SBIN0061125 1326 1326 Processed 24/04/2024 473637553 KaransinghRawat CANARA BANK(508532)
153 SHIVPURI MP-05-002-003-002/205-A
(IMALIYA) 		1705002003NRG24190320241487904 19/03/2024 Neeraj Pal 1705002003WL054136 Neeraj Pal 00415 SBIN0061125 1105 1105 Processed 24/04/2024 473637553 NeerajPal INDIA POST PAYMENTS BANK LIMITED(508528)
154 SHIVPURI MP-05-002-003-002/25-B
(IMALIYA) 		1705002003NRG24190320241488073 19/03/2024 Soni Adiwasi 1705002003WL054141 Soni Adiwasi 00415 SBIN0061125 1326 1326 Processed 24/04/2024 473637553 SoniAdiwasi STATE BANK OF INDIA(508548)
155 SHIVPURI MP-05-002-003-002/27-A
(IMALIYA) 		1705002003NRG24190320241487910 19/03/2024 Ajmer Singh Kushwah 1705002003WL054136 Ajmer Singh Kushwah 00415 SBIN0061125 1105 1105 Processed 24/04/2024 473637553 AjmerSinghKushwah STATE BANK OF INDIA(508548)
SubTotal 4862 4862
156 SHIVPURI MP-05-002-043-003/25-A
(KARAI) 		1705002043NRG24190320241487549 19/03/2024 SANTAN GURJAR 1705002043WL054124 SANTAN GURJAR 00462 UCBA0002177 1326 1326 Processed 24/04/2024 473637553 SANTANGURJAR UCO BANK(607066)
SubTotal 1326 1326
157 SHIVPURI MP-05-002-003-001/118-A
(IMALIYA) 		1705002003NRG24190320241487866 19/03/2024 Arti 1705002003WL054135 Arti 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473637553 Arti CENTRAL BANK OF INDIA(607115)
158 SHIVPURI MP-05-002-003-001/118-A
(IMALIYA) 		1705002003NRG24190320241487865 19/03/2024 Balister 1705002003WL054135 Balister 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473637553 Balister INDIA POST PAYMENTS BANK LIMITED(508528)
159 SHIVPURI MP-05-002-003-001/156-A
(IMALIYA) 		1705002003NRG24190320241487867 19/03/2024 Hakim Singh Rawat 1705002003WL054135 Hakim Singh Rawat 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473637553 HakimSinghRawat MADHYANCHAL GRAMIN BANK(607232)
160 SHIVPURI MP-05-002-003-001/156-A
(IMALIYA) 		1705002003NRG24190320241487868 19/03/2024 Rukama 1705002003WL054135 Rukama 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473637553 Rukama MADHYANCHAL GRAMIN BANK(607232)
161 SHIVPURI MP-05-002-003-001/178-A
(IMALIYA) 		1705002003NRG24190320241487872 19/03/2024 Mitti Rawat 1705002003WL054135 Mitti Rawat 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473637553 MittiRawat MADHYANCHAL GRAMIN BANK(607232)
162 SHIVPURI MP-05-002-003-001/178-A
(IMALIYA) 		1705002003NRG24190320241487871 19/03/2024 Pancham Singh Rawat 1705002003WL054135 Pancham Singh Rawat 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473637553 PanchamSinghRawat MADHYANCHAL GRAMIN BANK(607232)
163 SHIVPURI MP-05-002-003-001/178-B
(IMALIYA) 		1705002003NRG24190320241487874 19/03/2024 Sunita Rawat 1705002003WL054135 Sunita Rawat 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473637553 SunitaRawat MADHYANCHAL GRAMIN BANK(607232)
164 SHIVPURI MP-05-002-003-001/206-A
(IMALIYA) 		1705002003NRG24190320241487877 19/03/2024 Anita Rawat 1705002003WL054135 Anita Rawat 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473637553 AnitaRawat MADHYANCHAL GRAMIN BANK(607232)
165 SHIVPURI MP-05-002-003-001/206-A
(IMALIYA) 		1705002003NRG24190320241487876 19/03/2024 Sachin Rawat 1705002003WL054135 Sachin Rawat 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473637553 SachinRawat MADHYANCHAL GRAMIN BANK(607232)
166 SHIVPURI MP-05-002-003-001/236-A
(IMALIYA) 		1705002003NRG24190320241487878 19/03/2024 Mamta Adiwasi 1705002003WL054135 Mamta Adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473637553 MamtaAdiwasi MADHYANCHAL GRAMIN BANK(607232)
167 SHIVPURI MP-05-002-003-001/240
(IMALIYA) 		1705002003NRG24190320241487879 19/03/2024 vimla 1705002003WL054135 vimla 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473637553 vimla MADHYANCHAL GRAMIN BANK(607232)
168 SHIVPURI MP-05-002-003-001/257
(IMALIYA) 		1705002003NRG24190320241487880 19/03/2024 Poonam 1705002003WL054135 Poonam 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473637553 Poonam INDIA POST PAYMENTS BANK LIMITED(508528)
169 SHIVPURI MP-05-002-003-001/274
(IMALIYA) 		1705002003NRG24190320241487885 19/03/2024 Lakshmi 1705002003WL054135 Lakshmi 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473637553 Lakshmi MADHYANCHAL GRAMIN BANK(607232)
170 SHIVPURI MP-05-002-003-001/274
(IMALIYA) 		1705002003NRG24190320241487884 19/03/2024 Ranveer Rawat 1705002003WL054135 Ranveer Rawat 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473637553 RanveerRawat MADHYANCHAL GRAMIN BANK(607232)
171 SHIVPURI MP-05-002-003-001/3
(IMALIYA) 		1705002003NRG24190320241487890 19/03/2024 Mithlesh 1705002003WL054135 Mithlesh 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473637553 Mithlesh MADHYANCHAL GRAMIN BANK(607232)
172 SHIVPURI MP-05-002-003-001/3
(IMALIYA) 		1705002003NRG24190320241487889 19/03/2024 Ramu 1705002003WL054135 Ramu 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473637553 Ramu INDIA POST PAYMENTS BANK LIMITED(508528)
173 SHIVPURI MP-05-002-003-001/31
(IMALIYA) 		1705002003NRG24190320241487891 19/03/2024 dakhkho 1705002003WL054135 dakhkho 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473637553 dakhkho MADHYANCHAL GRAMIN BANK(607232)
174 SHIVPURI MP-05-002-003-002/104-A
(IMALIYA) 		1705002003NRG24190320241487894 19/03/2024 Arvind Tomar 1705002003WL054136 Arvind Tomar 00602 SBIN0RRMBGB 1105 1105 Processed 24/04/2024 473637553 ArvindTomar CENTRAL BANK OF INDIA(607115)
175 SHIVPURI MP-05-002-003-002/107
(IMALIYA) 		1705002003NRG24190320241488071 19/03/2024 Guddi 1705002003WL054141 Guddi 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473637553 Guddi CENTRAL BANK OF INDIA(607115)
176 SHIVPURI MP-05-002-003-002/266
(IMALIYA) 		1705002003NRG24190320241487907 19/03/2024 deepu 1705002003WL054136 deepu 00602 SBIN0RRMBGB 1105 1105 Processed 24/04/2024 473637553 deepu STATE BANK OF INDIA(508548)
177 SHIVPURI MP-05-002-003-002/64
(IMALIYA) 		1705002003NRG24190320241488082 19/03/2024 Rambeer 1705002003WL054141 Rambeer 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473637553 Rambeer FINO PAYMENTS BANK LTD(608001)
178 SHIVPURI MP-05-002-003-002/70
(IMALIYA) 		1705002003NRG24190320241488085 19/03/2024 Meharban 1705002003WL054141 Meharban 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473637553 Meharban CENTRAL BANK OF INDIA(607115)
179 SHIVPURI MP-05-002-003-002/72
(IMALIYA) 		1705002003NRG24190320241488087 19/03/2024 Biso 1705002003WL054141 Biso 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473637553 Biso INDIA POST PAYMENTS BANK LIMITED(508528)
180 SHIVPURI MP-05-002-003-002/79
(IMALIYA) 		1705002003NRG24190320241488088 19/03/2024 Rajaram Jatav 1705002003WL054141 Rajaram Jatav 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473637553 RajaramJatav MADHYANCHAL GRAMIN BANK(607232)
181 SHIVPURI MP-05-002-038-003/114-A
(RAIPUR DHAMKAN) 		1705002038NRG24190320241485818 19/03/2024 Shanti 1705002038WL054003 Shanti 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473637553 Shanti MADHYANCHAL GRAMIN BANK(607232)
182 SHIVPURI MP-05-002-044-001/620
(KOTA) 		1705002044NRG24190320241485786 19/03/2024 shanti 1705002044WL053998 shanti 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473637553 shanti MADHYANCHAL GRAMIN BANK(607232)
183 SHIVPURI MP-05-002-044-001/620
(KOTA) 		1705002044NRG24190320241485787 19/03/2024 shanti 1705002044WL053998 shanti 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473637553 shanti MADHYANCHAL GRAMIN BANK(607232)
184 SHIVPURI MP-05-002-070-001/25-D
(MAJHERA) 		1705002070NRG24190320241484692 19/03/2024 BALVEER 1705002070WL053932 BALVEER 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473637553 BALVEER MADHYANCHAL GRAMIN BANK(607232)
SubTotal 36686 36686
185 SHIVPURI MP-05-002-044-001/517
(KOTA) 		1705002044NRG24190320241485788 19/03/2024 meena 1705002044WL053999 meena 00688 FINO0001001 1326 1326 Processed 24/04/2024 473637553 meena BANK OF INDIA(508505)
186 SHIVPURI MP-05-002-044-001/517
(KOTA) 		1705002044NRG24190320241485789 19/03/2024 meena 1705002044WL053999 meena 00688 FINO0001001 1326 1326 Processed 24/04/2024 473637553 meena BANK OF INDIA(508505)
187 SHIVPURI MP-05-002-067-001/64-A
(SATERIYA) 		1705002067NRG24190320241487542 19/03/2024 Golu 1705002067WL054123 Golu 00688 FINO0001001 1326 1326 Processed 24/04/2024 473637553 Golu INDIA POST PAYMENTS BANK LIMITED(508528)
188 SHIVPURI MP-05-002-067-002/34-C
(SATERIYA) 		1705002067NRG24190320241484519 19/03/2024 Virendra Adiwasi 1705002067WL053919 Virendra Adiwasi 00688 FINO0001001 1105 1105 Processed 24/04/2024 473637553 VirendraAdiwasi FINO PAYMENTS BANK LTD(608001)
189 SHIVPURI MP-05-002-067-002/38-A
(SATERIYA) 		1705002067NRG24190320241484520 19/03/2024 Mangal Adiwasi 1705002067WL053919 Mangal Adiwasi 00688 FINO0001001 1105 1105 Processed 24/04/2024 473637553 MangalAdiwasi BANK OF BARODA(606985)
190 SHIVPURI MP-05-002-067-002/84
(SATERIYA) 		1705002067NRG24190320241484531 19/03/2024 Pramod Adiwasi 1705002067WL053921 Pramod Adiwasi 00688 FINO0001001 1105 1105 Processed 24/04/2024 473637553 PramodAdiwasi FINO PAYMENTS BANK LTD(608001)
SubTotal 7293 7293
191 SHIVPURI MP-05-002-043-001/1010
(KARAI) 		1705002043NRG24190320241487556 19/03/2024 Dharmendra prajapati 1705002043WL054125 Dharmendra prajapati 00688 FINO0001446 1105 1105 Processed 24/04/2024 473637553 Dharmendraprajapati FINO PAYMENTS BANK LTD(608001)
192 SHIVPURI MP-05-002-043-001/36-A
(KARAI) 		1705002043NRG24190320241487559 19/03/2024 Kailasi 1705002043WL054125 Kailasi 00688 FINO0001446 1105 1105 Processed 24/04/2024 473637553 Kailasi BANK OF BARODA(606985)
193 SHIVPURI MP-05-002-043-001/578
(KARAI) 		1705002043NRG24190320241487568 19/03/2024 Dinesh 1705002043WL054125 Dinesh 00688 FINO0001446 1105 1105 Processed 24/04/2024 473637553 Dinesh FINO PAYMENTS BANK LTD(608001)
194 SHIVPURI MP-05-002-043-001/723
(KARAI) 		1705002043NRG24190320241487570 19/03/2024 Ajab Singh 1705002043WL054125 Ajab Singh 00688 FINO0001446 1105 1105 Processed 24/04/2024 473637553 AjabSingh BANK OF INDIA(508505)
195 SHIVPURI MP-05-002-043-001/875
(KARAI) 		1705002043NRG24190320241487574 19/03/2024 Rajdeep Adiwasi 1705002043WL054125 Rajdeep Adiwasi 00688 FINO0001446 1105 1105 Processed 24/04/2024 473637553 RajdeepAdiwasi FINO PAYMENTS BANK LTD(608001)
196 SHIVPURI MP-05-002-043-001/913
(KARAI) 		1705002043NRG24190320241487575 19/03/2024 Mast Adiwasi 1705002043WL054125 Mast Adiwasi 00688 FINO0001446 1105 1105 Processed 24/04/2024 473637553 MastAdiwasi FINO PAYMENTS BANK LTD(608001)
197 SHIVPURI MP-05-002-043-002/523
(KARAI) 		1705002043NRG24190320241487578 19/03/2024 Ranjeet 1705002043WL054125 Ranjeet 00688 FINO0001446 1105 1105 Processed 24/04/2024 473637553 Ranjeet MADHYANCHAL GRAMIN BANK(607232)
198 SHIVPURI MP-05-002-043-002/524
(KARAI) 		1705002043NRG24190320241487579 19/03/2024 Ranvir 1705002043WL054125 Ranvir 00688 FINO0001446 1105 1105 Processed 24/04/2024 473637553 Ranvir FINO PAYMENTS BANK LTD(608001)
199 SHIVPURI MP-05-002-043-002/726
(KARAI) 		1705002043NRG24190320241487580 19/03/2024 Anushka 1705002043WL054125 Anushka 00688 FINO0001446 1105 1105 Processed 24/04/2024 473637553 Anushka BANK OF INDIA(508505)
200 SHIVPURI MP-05-002-043-002/727
(KARAI) 		1705002043NRG24190320241487544 19/03/2024 Indrajit 1705002043WL054124 Indrajit 00688 FINO0001446 1326 1326 Processed 24/04/2024 473637553 Indrajit FINO PAYMENTS BANK LTD(608001)
201 SHIVPURI MP-05-002-043-002/734
(KARAI) 		1705002043NRG24190320241487547 19/03/2024 Lalsab Singh Gurjar 1705002043WL054124 Lalsab Singh Gurjar 00688 FINO0001446 1105 1105 Processed 24/04/2024 473637553 LalsabSinghGurjar FINO PAYMENTS BANK LTD(608001)
202 SHIVPURI MP-05-002-043-002/872
(KARAI) 		1705002043NRG24190320241487548 19/03/2024 Pawan Gurjar 1705002043WL054124 Pawan Gurjar 00688 FINO0001446 1326 1326 Processed 24/04/2024 473637553 PawanGurjar FINO PAYMENTS BANK LTD(608001)
203 SHIVPURI MP-05-002-043-003/509
(KARAI) 		1705002043NRG24190320241487553 19/03/2024 Jagtar Singh Gurjar 1705002043WL054124 Jagtar Singh Gurjar 00688 FINO0001446 1326 1326 Processed 24/04/2024 473637553 JagtarSinghGurjar FINO PAYMENTS BANK LTD(608001)
204 SHIVPURI MP-05-002-043-003/724
(KARAI) 		1705002043NRG24190320241487554 19/03/2024 Mahadevi 1705002043WL054124 Mahadevi 00688 FINO0001446 1326 1326 Processed 24/04/2024 473637553 Mahadevi FINO PAYMENTS BANK LTD(608001)
205 SHIVPURI MP-05-002-043-003/90-A
(KARAI) 		1705002043NRG24190320241487555 19/03/2024 Somvati 1705002043WL054124 Somvati 00688 FINO0001446 1326 1326 Processed 24/04/2024 473637553 Somvati FINO PAYMENTS BANK LTD(608001)
SubTotal 17680 17680
206 SHIVPURI MP-05-002-003-001/156-B
(IMALIYA) 		1705002003NRG24190320241487869 19/03/2024 Kuldeep Rawat 1705002003WL054135 Kuldeep Rawat 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473637553 KuldeepRawat INDIA POST PAYMENTS BANK LIMITED(508528)
207 SHIVPURI MP-05-002-003-001/156-B
(IMALIYA) 		1705002003NRG24190320241487870 19/03/2024 Uma Rawat 1705002003WL054135 Uma Rawat 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473637553 UmaRawat INDIA POST PAYMENTS BANK LIMITED(508528)
208 SHIVPURI MP-05-002-003-001/178-B
(IMALIYA) 		1705002003NRG24190320241487873 19/03/2024 Manoj Rawat 1705002003WL054135 Manoj Rawat 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473637553 ManojRawat FINO PAYMENTS BANK LTD(608001)
209 SHIVPURI MP-05-002-003-001/275
(IMALIYA) 		1705002003NRG24190320241487888 19/03/2024 Mahadevi Rawat 1705002003WL054135 Mahadevi Rawat 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473637553 MahadeviRawat INDIA POST PAYMENTS BANK LIMITED(508528)
210 SHIVPURI MP-05-002-003-002/14-B
(IMALIYA) 		1705002003NRG24190320241487896 19/03/2024 Arvind Adiwasi 1705002003WL054136 Arvind Adiwasi 00691 IPOS0000001 1105 1105 Processed 24/04/2024 473637553 ArvindAdiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
211 SHIVPURI MP-05-002-003-002/193-A
(IMALIYA) 		1705002003NRG24190320241487898 19/03/2024 Mansuka 1705002003WL054136 Mansuka 00691 IPOS0000001 1105 1105 Processed 24/04/2024 473637553 Mansuka INDIA POST PAYMENTS BANK LIMITED(508528)
212 SHIVPURI MP-05-002-003-002/2-A
(IMALIYA) 		1705002003NRG24190320241487900 19/03/2024 Kalla Adiwasi 1705002003WL054136 Kalla Adiwasi 00691 IPOS0000001 1105 1105 Processed 24/04/2024 473637553 KallaAdiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
213 SHIVPURI MP-05-002-003-002/20-C
(IMALIYA) 		1705002003NRG24190320241487901 19/03/2024 Kallo Bai 1705002003WL054136 Kallo Bai 00691 IPOS0000001 1105 1105 Processed 24/04/2024 473637553 KalloBai MADHYANCHAL GRAMIN BANK(607232)
214 SHIVPURI MP-05-002-003-002/200-A
(IMALIYA) 		1705002003NRG24190320241488072 19/03/2024 Chaturi Beragi 1705002003WL054141 Chaturi Beragi 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473637553 ChaturiBeragi INDIA POST PAYMENTS BANK LIMITED(508528)
215 SHIVPURI MP-05-002-003-002/211-B
(IMALIYA) 		1705002003NRG24190320241487906 19/03/2024 Akash Parmar 1705002003WL054136 Akash Parmar 00691 IPOS0000001 1105 1105 Processed 24/04/2024 473637553 AkashParmar CENTRAL BANK OF INDIA(607115)
216 SHIVPURI MP-05-002-003-002/267
(IMALIYA) 		1705002003NRG24190320241487908 19/03/2024 arjun 1705002003WL054136 arjun 00691 IPOS0000001 1105 1105 Processed 24/04/2024 473637553 arjun INDIA POST PAYMENTS BANK LIMITED(508528)
217 SHIVPURI MP-05-002-003-002/272
(IMALIYA) 		1705002003NRG24190320241487911 19/03/2024 monu 1705002003WL054136 monu 00691 IPOS0000001 1105 1105 Processed 24/04/2024 473637553 monu INDIA POST PAYMENTS BANK LIMITED(508528)
218 SHIVPURI MP-05-002-003-002/282
(IMALIYA) 		1705002003NRG24190320241488074 19/03/2024 deepak kushwah 1705002003WL054141 deepak kushwah 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473637553 deepakkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
219 SHIVPURI MP-05-002-003-002/292
(IMALIYA) 		1705002003NRG24190320241488075 19/03/2024 abhishek 1705002003WL054141 abhishek 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473637553 abhishek INDIA POST PAYMENTS BANK LIMITED(508528)
220 SHIVPURI MP-05-002-003-002/81-A
(IMALIYA) 		1705002003NRG24190320241488090 19/03/2024 Shailendra singh Tomar 1705002003WL054141 Shailendra singh Tomar 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473637553 ShailendrasinghTomar INDIA POST PAYMENTS BANK LIMITED(508528)
221 SHIVPURI MP-05-002-003-002/96-C
(IMALIYA) 		1705002003NRG24190320241488095 19/03/2024 Vishwanath Toamr 1705002003WL054141 Vishwanath Toamr 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473637553 VishwanathToamr INDIA POST PAYMENTS BANK LIMITED(508528)
222 SHIVPURI MP-05-002-068-001/128-D
(BANSKHEDI) 		1705002068NRG24190320241485499 19/03/2024 Rinki Adiwasi 1705002068WL053975 Rinki Adiwasi 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473637553 RinkiAdiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 20995 20995
223 SHIVPURI MP-05-002-003-002/59-B
(IMALIYA) 		1705002003NRG24190320241488081 19/03/2024 Sonu Jatav 1705002003WL054141 Sonu Jatav 00697 BKID0MG0152 1326 1326 Processed 24/04/2024 473637553 SonuJatav AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
Total 280449 280449

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHIVPURI MP1705002_190324APB_FTO_510268 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 15028
2 SHIVPURI MP1705002_190324APB_FTO_510268 Bank of Baroda BARB0VJSHIP SHIVPURI 2652
3 SHIVPURI MP1705002_190324APB_FTO_510268 Bank of India BKID0008880 SHIVPURI 54145
4 SHIVPURI MP1705002_190324APB_FTO_510268 Canara Bank CNRB0000295 GWALIAR 1105
5 SHIVPURI MP1705002_190324APB_FTO_510268 Canara Bank CNRB0006472 MOHNA 5967
6 SHIVPURI MP1705002_190324APB_FTO_510268 Central Bank Of India CBIN0280780 SHIVPURI 10608
7 SHIVPURI MP1705002_190324APB_FTO_510268 Central Bank Of India CBIN0281228 MOHANA 17459
8 SHIVPURI MP1705002_190324APB_FTO_510268 Indian Bank IDIB000S669 SHIVPURI 2652
9 SHIVPURI MP1705002_190324APB_FTO_510268 Punjab National Bank PUNB0031610 Shivpuri 2431
10 SHIVPURI MP1705002_190324APB_FTO_510268 Punjab National Bank PUNB0276400 DHOBNI 1326
11 SHIVPURI MP1705002_190324APB_FTO_510268 Punjab National Bank PUNB0312700 SHIVPURI 3978
12 SHIVPURI MP1705002_190324APB_FTO_510268 State Bank of India SBIN0003215 SHIVPURI 3978
13 SHIVPURI MP1705002_190324APB_FTO_510268 State Bank of India SBIN0030086 GURUDWARA CHOWK, SHIVPURI 54366
14 SHIVPURI MP1705002_190324APB_FTO_510268 State Bank of India SBIN0030087 A.B.ROAD, KOLARUS 10608
15 SHIVPURI MP1705002_190324APB_FTO_510268 State Bank of India SBIN0030137 KAMPOO GWALIOR 2652
16 SHIVPURI MP1705002_190324APB_FTO_510268 State Bank of India SBIN0030439 GANDHI MARG, KELARAS 1326
17 SHIVPURI MP1705002_190324APB_FTO_510268 State Bank of India SBIN0061125 MOHANA 4862
18 SHIVPURI MP1705002_190324APB_FTO_510268 UCO Bank UCBA0002177 SHIVPURI 1326
19 SHIVPURI MP1705002_190324APB_FTO_510268 Madhyanchal Gramin Bank SBIN0RRMBGB NEW BLOCK SHIVPURI 1326
20 SHIVPURI MP1705002_190324APB_FTO_510268 Madhyanchal Gramin Bank SBIN0RRMBGB SATANBADA 3978
21 SHIVPURI MP1705002_190324APB_FTO_510268 Madhyanchal Gramin Bank SBIN0RRMBGB SUBHASHPURA 31382
22 SHIVPURI MP1705002_190324APB_FTO_510268 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 7293
23 SHIVPURI MP1705002_190324APB_FTO_510268 Fino Payments Bank Ltd FINO0001446 MP RO 17680
24 SHIVPURI MP1705002_190324APB_FTO_510268 India Post Payments Bank IPOS0000001 Shivpuri 20995
25 SHIVPURI MP1705002_190324APB_FTO_510268 Madhya Pradesh Gramin Bank BKID0MG0152 Mohana 1326

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